Billed Entity:
143642
FRN:
2043086
Funding Year:
2010
470#:
860670000656642
471#:
755960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,305.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$84,302.09
Payment Mode:
SPI
Remaining:
$2,003.64
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$8,990.18
$8,990.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,882.16
$107,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,882.16
$107,882.16
Discount Percent:
80
80
Requested Amount:
$86,305.73
$86,305.73